How can I file PT return in Telangana?

Online Application Procedure

1. Step 1: The applicant has to visit the official website of the Commerical tax department of the Telangana government.
2. Step 2: Click on “E-Registration” which is visible on the homepage of the portal.
3. Step 3: Select “PT (Professional Tax) Registration” from the dropdown list.

How do I file my annual PT return?

Procedure for filing Returns under Karnataka Professional Tax: A facility has been provided to the registered employer to submit the monthly statement in Form 5 –A and the annual return in Form 5 electronically through internet. Such employer may also pay the tax through electronic mode through internet.

How can I pay PT in Telangana?

How to Pay Professional Tax in Telangana?

1. Step-1- Click on E-registration under New Dealer Sub Section.
2. Step-2- Click on ‘e-Payment’ and ‘Select the Tax Type’ from the available option.
3. Step-3- Provide required information.
4. Step-4- Next, verify the provided details and click on ‘Make Payment’.

How do I log into VAT?

How to File VAT Return Online?

1. Step 1: Log in. Log in to the online portal of the Directorate of Commercial Taxes for your state.
2. Step 2: Password Change.
3. Step 3: Form 14D.
4. Step 4: Complete the Form.
5. Step 5:Generating XML.
6. Step 6:Upload.
7. Step 7:Correct Mistakes If Any.
8. Step 8: Acknowledgement.

What is the due date for PT annual return?

Annual returns All employers and businesses with Enrollment Certificate must remit their taxes before the 30th of April every year as per the stipulated tax slab. Moreover, employers with the Enrollment Certificate are required to file annual returns within 60 days of the end of the fiscal year.

What is PT annual return?

Every employer registered under the Profession Tax Act is required to furnish an annual return in Form 5 within 60 days of the expiry of a year. Further, the employer shall pay the full amount of tax payable on the basis of such return as reduced by any tax already paid along with monthly statement in Form 5A.

Is PT annual return mandatory?

Every employer registered under the Profession Tax Act is required to furnish an annual return in Form 5 within 60 days of the expiry of a year.

How do you calculate VAT demand?

Outstanding Tax Demand Status

1. Go to the ‘e-File’ menu, Click ‘Response to Outstanding Demand’.
2. All outstanding demands will be displayed here. Click on ‘View’ hyperlink under ‘Response’ column. ​

What is the rate of professional tax in Telangana?

Telangana

Act	The Telangana Tax On Professions, Trades, Callings And Employments Act, 1987
Upto 15000	₹ 0.00	Nil
Between 15001 To 20000	₹ 150.00
Above 20001	₹ 200.00
Filing Of Returns

What is VAT return filing?

The VAT return filing refers to the submission of a form containing information regarding sales and expenses related to VAT and have been made during a specific tax period.

What is P tax return?

According to this section, the professional tax that an employee pays is allowed as a deduction from their gross salary while filing their income tax returns. P-tax is a State Government tax levied on individuals who earn income from any profession, trade or employment. Not all states levy this tax.

How do I file nil PT return?

How do I fill up a nil return online?

1. Enter your income details and deductions. Income tax is computed and you will be shown that you have no tax due.
2. Submit your return to the Income Tax Department. And send your ITR-V to CPC Bangalore to complete the e-filing process.

Is professional tax applicable in Telangana?

Self-Employed: Though the same slab rate is applicable for the self-employed individuals, they need to self-deposit the profession tax….Telangana Profession Tax Slab Rate.

Monthly Salary	Tax Payable Per Month
Upto Rs.15000	Nil
From Rs.15,000 to Rs.20,000	Rs.150
Above Rs.20,000	Rs.200

What is PT payment due date?

If an employer has employed more than 20 employees, he is required to make the payment within 15 days from the end of the month. However, if an employer has less than 20 employees, he is required to pay quarterly (i.e. by the 15th of next month from the end of the quarter).

What is difference between EC and RC in professional tax?

What is RC and EC number in Professional Tax (PT)? RC and EC refer to Certificate of Registration and Certificate of Enrollment, respectively. Hence, the RC and EC numbers are unique numbers that are allotted by the State government.

Who is responsible for paying VAT?

The person liable to pay the VAT due on a transaction to the tax authorities is usually the supplier, but it may also be the customer.

Is professional tax mandatory in Telangana?

As per the Telangana Profession Tax Act, 1987, the Commercial Taxes Department regulated by the Telangana government is entrusted with the responsibility for collection of the profession tax due in the state….Telangana Profession Tax Slab Rate.

Monthly Salary	Tax Payable Per Month
Above Rs.20,000	Rs.200

Is professional tax and TDS same?

TDS amount is like advanced Tax. Professional tax is collected by state government. Most of the state collect this. You may work in any organisation , but practicing your profession you are paying tax to the state government.